Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 995 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 17,711 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 8,745 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/109 | Expenditures | 7,570 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/110 | Expenditures | 14,460 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/111 | Expenditures | 692 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/112 | Expenditures | 6,995 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/113 | Expenditures | 4,785 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/114 | Expenditures | 5,910 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/115 | Expenditures | 12,443 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/116 | Expenditures | 543 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/117 | Expenditures | 5,655 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/118 | Expenditures | 14,956 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/119 | Expenditures | 16,527 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/120 | Expenditures | 811 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/121 | Expenditures | 26,343 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/122 | Expenditures | 12,940 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/123 | Expenditures | 42,057 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/124 | Expenditures | 68,542 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/125 | Expenditures | 28,339 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/126 | Expenditures | 34,445 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/127 | Expenditures | 18,662 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/136 | Expenditures | 28,684 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/137 | Expenditures | 40,183 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/138 | Expenditures | 79,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/139 | Expenditures | 28,145 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/156 | Expenditures | 9,310 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/157 | Expenditures | 44,073 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/158 | Expenditures | 6,990 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/159 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/160 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/128 | Expenditures | 27,347 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/129 | Expenditures | 47,452 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/130 | Expenditures | 24,475 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/131 | Expenditures | 29,376 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/132 | Expenditures | 46,537 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/133 | Expenditures | 3,473 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/134 | Expenditures | 68,331 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/135 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 11,623 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 67,260 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 68,268 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 10,920 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 35,145 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/140 | Expenditures | 11,321 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/141 | Expenditures | 56,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/142 | Expenditures | 56,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/143 | Expenditures | 12,012 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/144 | Expenditures | 4,517 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/145 | Expenditures | 33,220 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/146 | Expenditures | 33,523 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/147 | Expenditures | 51,624 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/148 | Expenditures | 87,155 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/149 | Expenditures | 45,110 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/150 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/151 | Expenditures | 61,596 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/152 | Expenditures | 9,960 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/153 | Expenditures | 7,325 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/154 | Expenditures | 40,356 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/155 | Expenditures | 5,765 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/161 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 19,640 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 19,780 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 19,570 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/162 | Expenditures | 39,995 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/163 | Expenditures | 1,339 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/164 | Expenditures | 54,656 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/165 | Expenditures | 29,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:10 PM. |